Civic Intelligence

James M Dye Foundation Inc.

990 • Fiscal year 2022 • EIN 58-1296904

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileSGSC.EDU
2001 South Georgia ParkwayWaycross, GA 31503

(912) 449-7510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$241,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,991,545

Down $296,534 (-9.0%) from 2021

Net Assets

Down

$2,987,570

Down $295,329 (-9.0%) from 2021

Liabilities

Down

$3,975

Down $1,205 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$379,086

Down $260,185 (-41%) from 2021

Expenses

Up

$117,842

Up $52,503 (+80%) from 2021

Net Income

Down

$261,244

Down $312,688 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,809,564Liabilities 2011: $12,139Net Assets 2011: $1,797,4252011Assets 2012: $1,833,317Liabilities 2012: $4,277Net Assets 2012: $1,829,0402012Assets 2013: $1,935,829Liabilities 2013: $4,050Net Assets 2013: $1,931,7792013Assets 2014: $2,120,514Liabilities 2014: $4,010Net Assets 2014: $2,116,5042014Assets 2015: $2,207,511Liabilities 2015: $4,620Net Assets 2015: $2,202,8912015Assets 2016: $2,256,959Liabilities 2016: $36,435Net Assets 2016: $2,220,5242016Assets 2017: $2,361,633Liabilities 2017: $5,701Net Assets 2017: $2,355,9322017Assets 2018: $2,560,615Liabilities 2018: $81,882Net Assets 2018: $2,478,7332018Assets 2019: $2,617,643Liabilities 2019: $4,062Net Assets 2019: $2,613,5812019Assets 2020: $2,722,332Liabilities 2020: $13,365Net Assets 2020: $2,708,9672020Assets 2021: $3,288,079Liabilities 2021: $5,180Net Assets 2021: $3,282,8992021Assets 2022: $2,991,545Liabilities 2022: $3,975Net Assets 2022: $2,987,5702022Assets 2023: $3,064,387Liabilities 2023: $8,181Net Assets 2023: $3,056,2062023Assets 2024: $3,302,380Liabilities 2024: $6,668Net Assets 2024: $3,295,7122024

Highlighted filing

2022

Assets$2,991,545
Liabilities$3,975
Net Assets$2,987,570
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $75,6892011Expenses 2012: $75,4542012Revenue 2013: $165,790Expenses 2013: $63,051Net Income 2013: $102,7392013Revenue 2014: $239,665Expenses 2014: $54,940Net Income 2014: $184,7252014Revenue 2015: $163,202Expenses 2015: $76,815Net Income 2015: $86,3872015Revenue 2016: $111,944Expenses 2016: $94,311Net Income 2016: $17,6332016Revenue 2017: $225,695Expenses 2017: $90,287Net Income 2017: $135,4082017Revenue 2018: $230,736Expenses 2018: $107,935Net Income 2018: $122,8012018Revenue 2019: $230,324Expenses 2019: $95,476Net Income 2019: $134,8482019Revenue 2020: $158,455Expenses 2020: $63,069Net Income 2020: $95,3862020Revenue 2021: $639,271Expenses 2021: $65,339Net Income 2021: $573,9322021Revenue 2022: $379,086Expenses 2022: $117,842Net Income 2022: $261,2442022Revenue 2023: $207,242Expenses 2023: $243,998Net Income 2023: -$36,7562023Revenue 2024: $532,536Expenses 2024: $289,652Net Income 2024: $242,8842024

Highlighted filing

2022

Revenue$379,086
Expenses$117,842
Net Income$261,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$379,086
Mission and Program Overview

Mission

The mission of the foundation is to facilitate the education of students at the waycross campus of south georgia state college who require financial support beyond the resources otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,039,153$2,678,222▼ $360,931
Cash and Non-Interest-Bearing Accounts$227,863$312,925▲ $85,062
Savings and Temporary Cash Investments$14,000--
Pledges and Grants Receivable$6,500--
Prepaid Expenses and Deferred Charges$563$398▼ $165
Total Assets$3,288,079$2,991,545▼ $296,534
Liabilities
Accounts Payable and Accrued Expenses$5,180$3,975▼ $1,205
Total Liabilities$5,180$3,975▼ $1,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,057,733$2,793,659▼ $264,074
Net Assets Without Donor Restrictions$225,166$193,911▼ $31,255
Total Net Assets Fund Balance$3,282,899$2,987,570▼ $295,329
Total Liabilities and Net Assets / Fund Balance$3,288,079$2,991,545▼ $296,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,057,733$175,487▼ $349,689-$2,793,659
2020$2,551,816$51,420▲ $533,571-$3,057,733
2019$2,480,797$12,961▲ $89,843-$2,551,816
2018$2,331,609$59,305▲ $130,307-$2,480,797
2017$2,211,822$74,877▲ $123,522-$2,331,609
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ingrid Thompson-sellersEx-officio V$241,120$241,120
Taylor HerefordExecutive Di$74,389$74,389

Board Members and Trustees

NameTitle
James WillisChair - Fina
Pam TaylorPresident
Bobby McculloughBoard Member
Bradley MusicBoard Member
Clay ThomasBoard Member
Daniel C Booker JrBoard Member
Daniel MorrisBoard Member
Douglas LgibsonBoard Member
Harbin FarrBoard Member
Jim TuckerBoard Member
Jonathan RoundtreeBoard Member
Rev David L WhiteBoard Member
Tara Crosby MorrisonBoard Member
Deborah CarterEmeritus
Owen HerrinEmeritus
Ingrid Thompson-sellersEx-officio Voting
Dr Greg TannerNon Voting M
David CallawaySecretary
Cindy SowellTreasurer
Reginna GermanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,400
Program Service Revenue
$0
Investment Income
$190,686
Other Revenue
$0
All Other Contributions
$188,400
Change in Net Assets
$261,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,447
Other Expenses$24,145
Professional Fundraising Fees$4,250
Total Fundraising Expense$4,250
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,447--$89,447
Fees for Services Accounting-$5,475-$5,475
All Other Expenses$4,094$484-$4,578
Fees for Services Professional Fundraising--$4,250$4,250
Conferences and Meetings-$1,390-$1,390
Other Expenses$1,124$3,807-$1,124
Insurance-$912-$912
Office Expenses-$89-$89
Total Functional Expenses$96,435$17,157$4,250$117,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the foundation's board. The form 990 is available for public inspection in the office of the foundation.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy and disclosure document is provided to trustees at the summer meeting (july/august). The trustees are asked to complete the disclosure at the meeting and turn it in. Follow-up contact is made with those board members who were not able to submit the disclosure at the meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at south georgia state college 2001 south georgia parkway waycross, georgia for review.”

Filing and Contact Details

Filer

Filer Name
James M Dye Foundation
EIN
58-1296904
Phone
9124497510
Address
2001 SOUTH GEORGIA PARKWAY, WAYCROSS, GA 31503

Signing Officer

Name
Cindy Sowell
Title
Treasurer
Phone
9122856130
Signed
2022-11-02

Organization Details

Principal Officer
Cindy Sowell
Formed
1976
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
22

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO V
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NON VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR - FINA
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO FACILITATE THE EDUCATION OF STUDENTS AT THE WAYCROSS CAMPUS OF SOUTH GEORGIA STATE COLLEGE WHO REQUIRE FINANCIAL SUPPORT BEYOND THE RESOURCES OTHERWISE AVAILABLE TO THEM.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JAMES M. DYE FOUNDATION FOLLOWS THE PROCEDURES SET FORTH IN THE FOUNDATION'S WRITTEN MANUAL OF "POLICIES, PROCEDURES, AND GUIDELINES FOR AWARDING ACADEMIC SCHOLARSHIPS." THE FOUNDATION FOLLOWS THESE GUIDELINES TO DETERMINE IF CANDIDATES MEET THE ELIGIBILITY REQUIREMENTS AND TO DETERMINE THE AMOUNT AWARDED FOR EACH SCHOLARSHIP. THE FOUNDATION KEEPS WRITTEN RECORDS FOR EACH SCHOLARSHIP PAID SHOWING THE INDIVIDUAL'S NAME, THE DOLLAR AMOUNT, AND THE SEMESTER OF THE SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,545
Liabilities
$3,975
Net assets
$2,987,570
Revenue
$379,086
Expenses
$117,842
Net income
$261,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.30$0.53$0.29$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$0.21$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.38$0.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.64$0.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$0.16$0.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.23$0.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.16$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.24$0.05$0.18
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.93$0.17$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits